Georgia Vendor Communication - Filing Due Dates Tax Year 2018 Forms

Georgia Vendor Communication - Filing Due Dates Tax Year 2018 Forms

 

Withholding

  • Each document type must be submitted separately on a G-1003 
  • W‐2s and 1099 Miscellaneous Non-employee Compensation (NEC) are due on or before January 31, 2019 (these can be filed together) 
  • Other 1099 income statements are due February 28, 2019
  • G‐2As are due March 15, 2019 or if a fiscal year taxpayer, the due date of the return without extension
     

Individual/Fiduciary Calendar Year

  • Individual and Fiduciary returns are due Monday, April 15, 2019

     

Corporate Returns Calendar Year

  • S-Corporate Income and Net Worth returns are due Friday, March 15, 2019
  • C-Corporate Income and Net Worth Tax returns are due Monday, April 15, 2019
     

Partnership Returns Calendar Year

  • Partnership returns are due Friday, March 15, 2019